Performance Management Business Analyst

hace 2 semanas


Madrid Centro, Madrid, España Empresa reconocida A tiempo completo

Job Summary:

Empresa reconocida is seeking a highly skilled Performance Management Business Analyst to join our team. As a key member of our Finance department, you will be responsible for managing the full life cycle of the Budgeting and Stress Testing process using our CPM tool, Perseus.

Key Responsibilities:

  • Manage improvements on the process and on the reporting.
  • Support the users during the budgetary campaign.
  • Manage relationship with Group Finance.
  • Manage relationship with IT teams.
  • Manage and organize each release, including the contribution of Performance Managers.
  • Prepare business requirements and ensure that the documentation is up-to-date.

Requirements:

  • Business School, Engineer or Master in Information Technology.
  • Minimum 3+ years' experience within Financial Services ideally. Experience as business analyst or management accountant is required.

Preferred Skills:

  • Experience in implementation of budgeting/planning tools.
  • Experience with an MDM and Management Accounting / Performance Management will be appreciated.

Language Skills:

  • Fluent in English.

Working Conditions:

  • Full-time position.
  • Standard / Permanent job type.


  • Madrid Centro, Madrid, España Empresa reconocida A tiempo completo

    Job Summary:We are seeking a highly skilled Business Analyst to join our team at Empresa reconocida. As a Business Analyst, you will be responsible for managing the full life cycle of the Budgeting and Planning process using Perseus, a CPM tool.Key Responsibilities:Manage improvements on the process and on the reporting.Support the users during the budgetary...


  • Madrid Centro, Madrid, España Empresa reconocida A tiempo completo

    Job Summary:We are seeking a highly skilled Business Analyst to join our team at Empresa reconocida. As a Business Analyst, you will be responsible for managing the full life cycle of the Budgeting and Planning process using Perseus, a CPM tool.Key Responsibilities:Manage improvements on the process and on the reporting.Support the users during the budgetary...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Job SummaryEmpresa Reconocida is seeking a highly skilled Performance Management Business Analyst to join our team. As a key member of our Finance department, you will be responsible for managing improvements on the process and reporting, supporting users during the budgetary campaign, and managing relationships with Group Finance and IT teams.Main...


  • Madrid, Madrid, España Empresa Reconocida A tiempo completo

    Job SummaryEmpresa Reconocida is seeking a highly skilled Performance Management Business Analyst to join our team. As a key member of our Finance department, you will be responsible for managing improvements on the process and reporting, supporting users during the budgetary campaign, and managing relationships with Group Finance and IT teams.Main...


  • Madrid Centro, Madrid, España oilandgas A tiempo completo

    About the RoleWe are seeking a highly skilled Business Performance Analyst to join our team in Madrid. As a Performance and IIoT Sales Support Junior, you will play a key role in assisting the Finance Manager and Marketing Directors of the AVEVA Competency Center business in various areas.Key ResponsibilitiesSales SupportProvide detailed insights on...


  • Madrid Centro, Madrid, España oilandgas A tiempo completo

    About the RoleWe are seeking a highly skilled Business Performance Analyst to join our team in Madrid. As a Performance and IIoT Sales Support Junior, you will play a key role in assisting the Finance Manager and Marketing Directors of the AVEVA Competency Center business in various areas.Key ResponsibilitiesSales SupportProvide detailed insights on...


  • Madrid, Madrid, España Oilandgas.Org A tiempo completo

    About the RoleWe are seeking a highly skilled Business Performance Analyst to join our dynamic and multicultural team in Madrid, Spain. As a key member of our AVEVA Competency Center, you will play a crucial role in supporting our Finance Manager and Marketing Directors in driving sales excellence and improving sales reporting processes.Key...


  • Madrid, Madrid, España Oilandgas.Org A tiempo completo

    About the RoleWe are seeking a highly skilled Business Performance Analyst to join our dynamic and multicultural team in Madrid, Spain. As a key member of our AVEVA Competency Center, you will play a crucial role in supporting our Finance Manager and Marketing Directors in driving sales excellence and improving sales reporting processes.Key...


  • Madrid, Madrid, España Oilandgas.Org A tiempo completo

    **Job Summary**We are seeking a highly skilled Business Performance Analyst to join our team at Oilandgas.Org. As a Performance and IIoT Sales Support Junior, you will play a critical role in assisting our Finance Manager and Marketing Directors in the AVEVA Competency Center business.**Key Responsibilities**Provide detailed insights on opportunity sales...


  • Madrid, Madrid, España Oilandgas.Org A tiempo completo

    **Job Summary**We are seeking a highly skilled Business Performance Analyst to join our team at Oilandgas.Org. As a Performance and IIoT Sales Support Junior, you will play a critical role in assisting our Finance Manager and Marketing Directors in the AVEVA Competency Center business.**Key Responsibilities**Provide detailed insights on opportunity sales...


  • Madrid, Madrid, España Schneider Electric Global A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Performance Analyst to join our team in Madrid. As a key member of our sales support team, you will be responsible for providing detailed insights on sales pipeline performance, assisting in sales reporting, and supporting the development of opportunity pipelines.Key ResponsibilitiesSales Support:Provide...


  • Madrid, Madrid, España Schneider Electric Global A tiempo completo

    Job SummaryWe are seeking a highly skilled Business Performance Analyst to join our team in Madrid. As a key member of our sales support team, you will be responsible for providing detailed insights on sales pipeline performance, assisting in sales reporting, and supporting the development of opportunity pipelines.Key ResponsibilitiesSales Support:Provide...

  • Business Data Analyst

    hace 2 semanas


    Madrid, Madrid, España Sin Nombre A tiempo completo

    About the RoleWe are seeking a highly skilled Business Data Analyst to join our team at Sin Nombre. As a key member of our organization, you will be responsible for driving data-based performance and culture, maximizing the use of existing information and data, and supporting the Meeting Place Team in day-to-day navigation through available data, analytics,...

  • Business Data Analyst

    hace 2 semanas


    Madrid, Madrid, España Sin Nombre A tiempo completo

    About the RoleWe are seeking a highly skilled Business Data Analyst to join our team at Sin Nombre. As a key member of our organization, you will be responsible for driving data-based performance and culture, maximizing the use of existing information and data, and supporting the Meeting Place Team in day-to-day navigation through available data, analytics,...

  • Business Analyst

    hace 2 semanas


    Madrid Centro, Madrid, España Importante empresa A tiempo completo

    About the RoleWe are seeking a highly skilled Business Analyst to join our team at Importante empresa. As a Business Analyst - Financial Planning and Analysis, you will play a key role in supporting the development and implementation of financial planning and analysis processes.Key ResponsibilitiesFinancial Planning and Analysis: Provide support to...

  • Business Analyst

    hace 2 semanas


    Madrid Centro, Madrid, España Importante empresa A tiempo completo

    About the RoleWe are seeking a highly skilled Business Analyst to join our team at Importante empresa. As a Business Analyst - Financial Planning and Analysis, you will play a key role in supporting the development and implementation of financial planning and analysis processes.Key ResponsibilitiesFinancial Planning and Analysis: Provide support to...

  • Business Planning

    hace 2 semanas


    Madrid Centro, Madrid, España 1011 Amadeus IT Group S.A. A tiempo completo

    About the RoleWe are seeking a highly skilled Business Planning & Performance Management Specialist to join our team at 1011 Amadeus IT Group S.A. in a dynamic role that will support the Airport and Airline Operations planning processes.Key ResponsibilitiesMonitor and Analyze Performance Metrics: Regularly track and analyze revenue and gross margin for...

  • Business Planning

    hace 2 semanas


    Madrid Centro, Madrid, España 1011 Amadeus IT Group S.A. A tiempo completo

    About the RoleWe are seeking a highly skilled Business Planning & Performance Management Specialist to join our team at 1011 Amadeus IT Group S.A. in a dynamic role that will support the Airport and Airline Operations planning processes.Key ResponsibilitiesMonitor and Analyze Performance Metrics: Regularly track and analyze revenue and gross margin for...

  • Business Data Analyst

    hace 2 semanas


    Madrid, Madrid, España Sin nombre A tiempo completo

    About the RoleWe are seeking a highly skilled Business Data Analyst to join our team at Sin nombre. As a key member of our organization, you will be responsible for driving data-based performance and culture, maximizing the use of existing information and data, and supporting the Meeting Place Team in day-to-day navigation through available data, analytics,...

  • Business Data Analyst

    hace 2 semanas


    Madrid, Madrid, España Sin nombre A tiempo completo

    About the RoleWe are seeking a highly skilled Business Data Analyst to join our team at Sin nombre. As a key member of our organization, you will be responsible for driving data-based performance and culture, maximizing the use of existing information and data, and supporting the Meeting Place Team in day-to-day navigation through available data, analytics,...